Billed Entity:
141892
FRN:
1080505
Funding Year:
2004
470#:
558330000436292
471#:
395173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IntegreTel charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,133.35
Last Date of Service:
2007-01-01
Disbursed Amount:
$5,133.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$648.15
$648.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.80
$7,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.80
$7,777.80
Discount Percent:
71
66
Requested Amount:
$5,522.24
$5,133.35